Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | Q-STAR TECHNOLOGY LLC |
| PAYMENT REQUEST | PRM 1100 10011110414 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 09100700033 | n/a | Transportation of Goods (Freight) | 121 | 01/12/2010 | Paid | $55.00 |
| CT 1100 09100700033 | n/a | Cameras, Still, Specialized (Including Complete Sy | 111 | 01/12/2010 | Paid | $5,995.00 |